v2.4.0.8

Segment Reporting | 6 Months Ended
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Jun. 30, 2013
Segment Reporting [Abstract] |
Segment Reporting | 8. Segment Reporting Ambassador Programs and Other's gross margin is comprised of gross receipts less direct program costs, including accommodations, transportation, speakers, facilitators, and event costs. BookRags' gross margin is comprised of content and subscription and advertising revenues via www.BookRags.com, less affiliate commissions and amortization of intangible assets directly associated with sales. Segment information for the three and six months ended June 30, 2013 and 2012 were as follows (in thousands):
|  | Three months ended June 30, 2013 |  | Three months ended June 30, 2012
|  |  | Ambassador Programs |  |  |  |  |  |  |  |  | Ambassador Programs |  |  |  |  |  |
|  |  | and Other1 |  | BookRags |  | Consolidated |  |  | and Other1 |  | BookRags |  | Consolidated
Total revenue |  | $ | 23,453 |  | $ | 1,029 |  | $ | 24,482 |  | $ | 30,801 |  | $ | 1,005 |  | $ | 31,806
Gross margin |  | $ | 21,900 |  | $ | 903 |  | $ | 22,803 |  | $ | 28,788 |  | $ | 872 |  | $ | 29,660
Depreciation and amortization |  | $ | 1,255 |  | $ | 131 |  | $ | 1,386 |  | $ | 1,096 |  | $ | 133 |  | $ | 1,229
Operating income |  | $ | 12,165 |  | $ | 377 |  | $ | 12,542 |  | $ | 18,451 |  | $ | 342 |  | $ | 18,793
Income tax provision |  | $ | 4,442 |  | $ | 169 |  | $ | 4,611 |  | $ | 5,160 |  | $ | 48 |  | $ | 5,208
Net income |  | $ | 7,884 |  | $ | 208 |  | $ | 8,092 |  | $ | 13,884 |  | $ | 314 |  | $ | 14,198
|  | Six months ended June 30, 2013 |  | Six months ended June 30, 2012
|  |  | Ambassador Programs |  |  |  |  |  |  |  |  | Ambassador Programs |  |  |  |  |  |
|  |  | and Other1 |  | BookRags |  | Consolidated |  |  | and Other1 |  | BookRags |  | Consolidated
Total revenue |  | $ | 25,347 |  | $ | 2,028 |  | $ | 27,375 |  | $ | 32,068 |  | $ | 2,203 |  | $ | 34,271
Gross margin |  | $ | 22,422 |  | $ | 1,773 |  | $ | 24,195 |  | $ | 29,169 |  | $ | 1,900 |  | $ | 31,069
Depreciation and amortization |  | $ | 2,419 |  | $ | 292 |  | $ | 2,711 |  | $ | 2,137 |  | $ | 275 |  | $ | 2,412
Operating income (loss) |  | $ | (960) |  | $ | 709 |  | $ | (251) |  | $ | 6,489 |  | $ | 819 |  | $ | 7,308
Income tax provision (benefit) |  | $ | (265) |  | $ | 289 |  | $ | 24 |  | $ | 1,679 |  | $ | 193 |  | $ | 1,872
Net income (loss) |  | $ | (387) |  | $ | 420 |  | $ | 33 |  | $ | 5,636 |  | $ | 656 |  | $ | 6,292
Total additions to property and equipment | $ | 1,600 |  | $ | 189 |  | $ | 1,789 |  | $ | 3,283 |  | $ | 113 |  | $ | 3,396
Total additions to intangibles | $ | - |  | $ | 164 |  | $ | 164 |  | $ | - |  | $ | 293 |  | $ | 293
Intangibles | $ | - |  | $ | 3,540 |  | $ | 3,540 |  | $ | - |  | $ | 3,505 |  | $ | 3,505
Total assets |  | $ | 108,061 |  | $ | 15,409 |  | $ | 123,470 |  | $ | 132,802 |  | $ | 17,199 |  | $ | 150,001
1Ambassador Programs and Other include all travel programs offered by Ambassador Programs and World Adventures Unlimited as well as corporate overhead. Any intercompany sales or services provided are eliminated upon consolidation.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
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